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Activity by Agency
Fund 0001 - General Revenue Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
101 - Senate | 78,941.91 | 44,713,767.41 | (44,634,825.50) |
| |
102 - House of Representatives | 164,474.97 | 51,568,649.15 | (51,404,174.18) |
| |
103 - Texas Legislative Council | 81,034.66 | 49,419,823.24 | (49,338,788.58) |
| |
104 - Legislative Budget Board | 5,600.00 | 15,669,696.30 | (15,664,096.30) |
| |
105 - Legislative Reference Library | 9,767.66 | 1,987,975.67 | (1,978,208.01) |
| |
107 - Commission on Uniform State Laws | 0.00 | 156,794.28 | (156,794.28) |
| |
116 - Sunset Advisory Commission | 475.30 | 2,830,506.84 | (2,830,031.54) |
| |
201 - Supreme Court | 2,556,828.82 | 23,941,992.88 | (21,385,164.06) |
| |
211 - Court of Criminal Appeals | 34,517.77 | 8,451,972.62 | (8,417,454.85) |
| |
212 - Office of Court Administration | 8,381,191.34 | 50,099,101.61 | (41,717,910.27) |
| |
213 - State Prosecuting Attorney | 22,500.00 | 564,336.74 | (541,836.74) |
| |
221 - Court of Appeals - First Court of Appeals District | 75,852.38 | 5,589,642.34 | (5,513,789.96) |
| |
222 - Court of Appeals - Second Court of Appeals District | 67,917.40 | 4,405,899.67 | (4,337,982.27) |
| |
223 - Court of Appeals - Third Court of Appeals District | 46,703.60 | 3,762,213.11 | (3,715,509.51) |
| |
224 - Court of Appeals - Fourth Court of Appeals District | 43,087.80 | 4,219,014.39 | (4,175,926.59) |
| |
225 - Court of Appeals - Fifth Court of Appeals District | 32,078.25 | 7,549,056.15 | (7,516,977.90) |
| |
226 - Court of Appeals - Sixth Court of Appeals District | 6,329.40 | 1,998,827.57 | (1,992,498.17) |
| |
227 - Court of Appeals - Seventh Court of Appeals District | 6,807.78 | 2,455,413.40 | (2,448,605.62) |
| |
228 - Court of Appeals - Eighth Court of Appeals District | 9,220.05 | 1,959,153.86 | (1,949,933.81) |
| |
229 - Court of Appeals - Ninth Court of Appeals District | 10,306.00 | 2,407,588.52 | (2,397,282.52) |
| |
230 - Court of Appeals - Tenth Court of Appeals District | 7,413.24 | 1,900,534.94 | (1,893,121.70) |
| |
231 - Court of Appeals - Eleventh Court of Appeals District | 6,625.65 | 1,893,840.61 | (1,887,214.96) |
| |
232 - Court of Appeals - Twelfth Court of Appeals District | 9,363.00 | 2,050,565.46 | (2,041,202.46) |
| |
233 - Court of Appeals - Thirteenth Court of Appeals District | 48,400.23 | 3,789,109.71 | (3,740,709.48) |
| |
234 - Court of Appeals - Fourteenth Court of Appeals District | 253,445.30 | 5,954,173.24 | (5,700,727.94) |
| |
241 - Comptroller - Judiciary Section | 3,058,823.42 | 147,065,449.30 | (144,006,625.88) |
| |
242 - State Commission on Judicial Conduct | 0.00 | 1,479,718.17 | (1,479,718.17) |
| |
243 - State Law Library | 18,164.36 | 1,194,212.25 | (1,176,047.89) |
| |
300 - Governor - Fiscal | 60,987,395.38 | 1,305,403,031.64 | (1,244,415,636.26) |
| |
301 - Governor - Executive | 5,203.43 | 16,254,897.88 | (16,249,694.45) |
| |
302 - Attorney General | 500,667,690.21 | 658,397,576.32 | (157,729,886.11) |
| |
303 - Texas Facilities Commission | 177,359,587.73 | 303,449,636.53 | (126,090,048.80) |
| |
304 - Comptroller of Public Accounts | 3,201,180.03 | 350,324,117.41 | (347,122,937.38) |
| |
305 - General Land Office | 1,426,115,224.40 | 1,391,128,306.90 | 34,986,917.50 |
| |
306 - Texas State Library and Archives Commission | 5,051,106.40 | 12,767,504.70 | (7,716,398.30) |
| |
307 - Secretary of State | 10,383,757.48 | 66,608,416.53 | (56,224,659.05) |
| |
308 - State Auditor | 4,926,893.05 | 24,264,343.39 | (19,337,450.34) |
| |
311 - Comptroller - Treasury Fiscal | (7,343,098.82) | 0.00 | (7,343,098.82) |
| |
312 - State Securities Board | 1,128.12 | 8,729,228.89 | (8,728,100.77) |
| |
313 - Department of Information Resources | 587,876,565.65 | 618,346,292.00 | (30,469,726.35) |
| |
320 - Texas Workforce Commission | 116,642,816.12 | 270,995,328.90 | (154,352,512.78) |
| |
323 - Teacher Retirement System of Texas | 3,544,445,093.16 | 3,544,445,093.16 | 0.00 |
| |
326 - Texas Emergency Services Retirement System | 0.00 | 786,108.33 | (786,108.33) |
| |
327 - Employees Retirement System of Texas | 0.00 | 1,569,147,160.97 | (1,569,147,160.97) |
| |
332 - Texas Department of Housing and Community Affairs | 18,222,750.46 | 28,309,140.45 | (10,086,389.99) |
| |
338 - State Pension Review Board | 0.00 | 1,363,857.44 | (1,363,857.44) |
| |
347 - Texas Public Finance Authority | 6,001,256.05 | 280,592,437.71 | (274,591,181.66) |
| |
352 - Bond Review Board | 0.00 | 1,127,266.70 | (1,127,266.70) |
| |
356 - Texas Ethics Commission | 227,038.60 | 3,416,707.39 | (3,189,668.79) |
| |
359 - Office of Public Insurance Counsel | 188,285.50 | 1,229,960.86 | (1,041,675.36) |
| |
360 - State Office of Administrative Hearings | 5,553,184.55 | 13,422,091.73 | (7,868,907.18) |
| |
362 - Texas Lottery Commission | 16,998,158.03 | 18,757,775.45 | (1,759,617.42) |
| |
364 - Health Professions Council | 29,288.28 | 1,621,864.19 | (1,592,575.91) |
| |
401 - Texas Military Department | 919,905,186.06 | 1,123,286,912.10 | (203,381,726.04) |
| |
403 - Texas Veterans Commission | 19,545,597.11 | 38,595,337.25 | (19,049,740.14) |
| |
405 - Department of Public Safety | 272,361,638.11 | 1,411,821,041.41 | (1,139,459,403.30) |
| |
407 - Texas Commission on Law Enforcement | 12,120.53 | 5,700,091.47 | (5,687,970.94) |
| |
409 - Commission on Jail Standards | 13,180.59 | 1,790,216.28 | (1,777,035.69) |
| |
411 - Texas Commission on Fire Protection | 271,627.06 | 2,540,739.82 | (2,269,112.76) |
| |
452 - Texas Department of Licensing and Regulation | 8,839,968.99 | 54,494,071.43 | (45,654,102.44) |
| |
454 - Texas Department of Insurance | 2,727,657.34 | 2,687,609.40 | 40,047.94 |
| |
455 - Railroad Commission of Texas | 4,397,979.21 | 81,633,368.33 | (77,235,389.12) |
| |
456 - Texas State Board of Plumbing Examiners | 168,849.50 | 3,294,180.98 | (3,125,331.48) |
| |
457 - Texas State Board of Public Accountancy | 397.32 | 397.32 | 0.00 |
| |
458 - Texas Alcoholic Beverage Commission | 1,878,642.90 | 40,781,829.99 | (38,903,187.09) |
| |
473 - Public Utility Commission of Texas | 476,008.20 | 19,228,705.04 | (18,752,696.84) |
| |
475 - Office of Public Utility Counsel | 0.00 | 1,370,000.89 | (1,370,000.89) |
| |
476 - Texas Racing Commission | 0.00 | 48,249.47 | (48,249.47) |
| |
477 - Commission on State Emergency Communications | (132,506.73) | 0.00 | (132,506.73) |
| |
479 - State Office of Risk Management | 45,108,108.74 | 46,342,279.02 | (1,234,170.28) |
| |
481 - Texas Board of Professional Geoscientists | 19,157.00 | 504,755.33 | (485,598.33) |
| |
503 - Texas Medical Board | 1,207,638.08 | 16,481,047.61 | (15,273,409.53) |
| |
504 - State Board of Dental Examiners | 920,148.00 | 4,954,688.84 | (4,034,540.84) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 99,254,740.73 | 305,448,993.36 | (206,194,252.63) |
| |
507 - Texas Board of Nursing | 6,130,563.80 | 15,558,063.67 | (9,427,499.87) |
| |
508 - Texas Board of Chiropractic Examiners | 175,974.43 | 1,133,425.63 | (957,451.20) |
| |
510 - Texas Behavioral Health Executive Council | 1,306,426.00 | 5,417,158.41 | (4,110,732.41) |
| |
513 - Texas Funeral Service Commission | 315,384.52 | 942,701.55 | (627,317.03) |
| |
514 - Texas Optometry Board | 137,638.60 | 583,069.59 | (445,430.99) |
| |
515 - Texas State Board of Pharmacy | 878,282.81 | 10,158,070.52 | (9,279,787.71) |
| |
520 - Texas State Board of Examiners of Psychologists | 0.00 | 5,270.00 | (5,270.00) |
| |
529 - Health and Human Services Commission | 51,631,381,906.27 | 65,283,936,373.84 | (13,652,554,467.57) |
| |
530 - Department of Family and Protective Services | 924,460,384.06 | 2,217,101,654.91 | (1,292,641,270.85) |
| |
533 - Executive Council of Physical and Occupational Therapy Examiners | 379,924.00 | 1,859,286.95 | (1,479,362.95) |
| |
537 - Department of State Health Services | 227,015,939.63 | 494,203,455.12 | (267,187,515.49) |
| |
542 - Cancer Prevention and Research Institute of Texas | 14,333.44 | 0.00 | 14,333.44 |
| |
551 - Department of Agriculture | 713,715,445.97 | 767,926,271.27 | (54,210,825.30) |
| |
554 - Texas Animal Health Commission | 4,428,420.60 | 18,872,375.37 | (14,443,954.77) |
| |
555 - Texas A&M AgriLife Extension Service | 0.00 | 68,069,284.03 | (68,069,284.03) |
| |
556 - Texas A&M AgriLife Research | 49,071.32 | 74,269,079.28 | (74,220,007.96) |
| |
557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,207,655.71 | (7,207,655.71) |
| |
575 - Texas Division of Emergency Management | 119,707,907.08 | 172,016,452.51 | (52,308,545.43) |
| |
576 - Texas A&M Forest Service | 0.00 | 12,354,012.77 | (12,354,012.77) |
| |
578 - State Board of Veterinary Medical Examiners | 158,817.00 | 1,636,012.05 | (1,477,195.05) |
| |
580 - Texas Water Development Board | 22,748,139.26 | 135,483,052.20 | (112,734,912.94) |
| |
582 - Texas Commission on Environmental Quality | 4,011,978.63 | 29,115,903.98 | (25,103,925.35) |
| |
592 - Soil and Water Conservation Board | 14,542,246.91 | 29,101,592.35 | (14,559,345.44) |
| |
601 - Texas Department of Transportation | 3,450,763.62 | 7,083,152.48 | (3,632,388.86) |
| |
608 - Texas Department of Motor Vehicles | 16,601.40 | 15,669,782.71 | (15,653,181.31) |
| |
644 - Texas Juvenile Justice Department | 25,467,542.45 | 294,535,080.71 | (269,067,538.26) |
| |
696 - Texas Department of Criminal Justice | 232,401,358.76 | 2,355,884,838.72 | (2,123,483,479.96) |
| |
701 - Texas Education Agency | 5,879,986.57 | 328,591,868.78 | (322,711,882.21) |
| |
704 - Public Community/Junior Colleges | 0.00 | 942,433,596.00 | (942,433,596.00) |
| |
709 - Texas A&M University System Health Science Center | 774,395.76 | 158,223,037.80 | (157,448,642.04) |
| |
710 - Texas A&M University System | 0.00 | 124,591,938.88 | (124,591,938.88) |
| |
711 - Texas A&M University | 1,161,097.46 | 428,736,876.43 | (427,575,778.97) |
| |
712 - Texas A&M Engineering Experiment Station | (115.00) | 57,351,236.74 | (57,351,351.74) |
| |
713 - Tarleton State University | 65,964.85 | 45,428,499.01 | (45,362,534.16) |
| |
714 - University of Texas at Arlington | (176,242.00) | 149,730,090.53 | (149,906,332.53) |
| |
715 - Prairie View A&M University | 279,087.75 | 53,773,307.46 | (53,494,219.71) |
| |
716 - Texas A&M Engineering Extension Service | 726.06 | 9,459,498.11 | (9,458,772.05) |
| |
717 - Texas Southern University | 80,984.00 | 61,116,781.09 | (61,035,797.09) |
| |
718 - Texas A&M University at Galveston | 5,410.85 | 16,847,974.47 | (16,842,563.62) |
| |
719 - Texas State Technical College System | (21,160.02) | 121,714,248.23 | (121,735,408.25) |
| |
720 - University of Texas System | 0.00 | 210,733,430.45 | (210,733,430.45) |
| |
721 - University of Texas at Austin | 459,054.00 | 359,506,516.37 | (359,047,462.37) |
| |
723 - University of Texas Medical Branch at Galveston | 60,934,392.42 | 399,346,165.49 | (338,411,773.07) |
| |
724 - University of Texas at El Paso | 170,623.00 | 99,302,672.68 | (99,132,049.68) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 9,258,121.41 | (9,258,121.41) |
| |
729 - University of Texas Southwestern Medical Center | 2,325,000.00 | 193,213,232.53 | (190,888,232.53) |
| |
730 - University of Houston | 723,824.88 | 269,954,750.98 | (269,230,926.10) |
| |
731 - Texas Woman's University | 554,807.89 | 89,654,514.27 | (89,099,706.38) |
| |
732 - Texas A&M University - Kingsville | 49,053.40 | 46,182,578.38 | (46,133,524.98) |
| |
733 - Texas Tech University | 148,728.37 | 210,135,984.07 | (209,987,255.70) |
| |
734 - Lamar University | 272,964.49 | 67,215,508.63 | (66,942,544.14) |
| |
735 - Midwestern State University | 33,403.00 | 25,797,150.86 | (25,763,747.86) |
| |
737 - Angelo State University | 3,052,365.15 | 33,564,830.52 | (30,512,465.37) |
| |
738 - University of Texas at Dallas | 82,854.00 | 123,896,482.08 | (123,813,628.08) |
| |
739 - Texas Tech University Health Sciences Center | 8,775,000.00 | 174,759,762.14 | (165,984,762.14) |
| |
742 - University of Texas of the Permian Basin | 88,073.97 | 24,740,982.87 | (24,652,908.90) |
| |
743 - University of Texas at San Antonio | 192,273.00 | 137,644,981.20 | (137,452,708.20) |
| |
744 - University of Texas Health Science Center at Houston | 7,985,410.59 | 234,679,798.75 | (226,694,388.16) |
| |
745 - University of Texas Health Science Center at San Antonio | 4,213,631.40 | 176,634,905.66 | (172,421,274.26) |
| |
746 - University of Texas Rio Grande Valley | 937,823.50 | 162,149,244.94 | (161,211,421.44) |
| |
749 - Texas A&M University at San Antonio | 114,348.00 | 27,556,235.68 | (27,441,887.68) |
| |
750 - University of Texas at Tyler | (49,749.74) | 34,363,861.11 | (34,413,610.85) |
| |
751 - Texas A&M University - Commerce | 67,479.60 | 55,158,775.86 | (55,091,296.26) |
| |
752 - University of North Texas | 311,323.92 | 153,319,490.52 | (153,008,166.60) |
| |
753 - Sam Houston State University | 1,231,930.91 | 82,847,047.62 | (81,615,116.71) |
| |
754 - Texas State University | 259,710.00 | 153,541,561.63 | (153,281,851.63) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 417,315.82 | 49,773,180.23 | (49,355,864.41) |
| |
756 - Sul Ross State University | 12,903.00 | 15,123,270.97 | (15,110,367.97) |
| |
757 - West Texas A&M University | 321,245.25 | 44,554,705.04 | (44,233,459.79) |
| |
758 - Texas State University System | 0.00 | 39,126,747.22 | (39,126,747.22) |
| |
759 - University of Houston - Clear Lake | 63,677.00 | 42,742,182.49 | (42,678,505.49) |
| |
760 - Texas A&M University - Corpus Christi | 75,236.32 | 62,417,645.42 | (62,342,409.10) |
| |
761 - Texas A&M International University | 980,628.89 | 39,992,798.21 | (39,012,169.32) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 825,000.00 | 108,093,031.94 | (107,268,031.94) |
| |
764 - Texas A&M University - Texarkana | 8,711.00 | 19,988,171.29 | (19,979,460.29) |
| |
765 - University of Houston - Victoria | 1,829.44 | 20,044,754.27 | (20,042,924.83) |
| |
768 - Texas Tech University System | 0.00 | 60,436,597.37 | (60,436,597.37) |
| |
769 - University of North Texas System | 0.00 | 42,108,056.81 | (42,108,056.81) |
| |
770 - Texas A&M University - Central Texas | 0.00 | 13,557,891.14 | (13,557,891.14) |
| |
771 - Texas School for the Blind and Visually Impaired | 9,590,832.90 | 34,400,272.64 | (24,809,439.74) |
| |
772 - Texas School for the Deaf | 17,025,096.03 | 40,796,356.22 | (23,771,260.19) |
| |
773 - University of North Texas at Dallas | 96,826.79 | 21,725,168.73 | (21,628,341.94) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 744,807.57 | 71,155,654.58 | (70,410,847.01) |
| |
781 - Texas Higher Education Coordinating Board | 58,905,274.82 | 815,138,512.93 | (756,233,238.11) |
| |
783 - University of Houston System | 0.00 | 42,001,115.44 | (42,001,115.44) |
| |
784 - University of Houston - Downtown | 155,755.00 | 39,239,497.39 | (39,083,742.39) |
| |
785 - University of Texas Health Science Center at Tyler | 25,624,991.54 | 72,598,880.24 | (46,973,888.70) |
| |
787 - Lamar State College - Orange | 10,512.00 | 13,155,612.68 | (13,145,100.68) |
| |
788 - Lamar State College - Port Arthur | 13,630.00 | 14,989,307.80 | (14,975,677.80) |
| |
789 - Lamar Institute of Technology | 16,216.00 | 19,673,618.88 | (19,657,402.88) |
| |
802 - Parks and Wildlife Department | 4,525,402.14 | 51,472,150.84 | (46,946,748.70) |
| |
808 - Texas Historical Commission | 4,321,080.06 | 23,977,687.57 | (19,656,607.51) |
| |
809 - State Preservation Board | 46,323.29 | 12,231,317.90 | (12,184,994.61) |
| |
813 - Texas Commission on the Arts | 1,127,600.00 | 11,561,798.97 | (10,434,198.97) |
| |
902 - Comptroller - State Fiscal | 89,445,907,597.47 | 38,888,307,531.06 | 50,557,600,066.41 |
| |
903 - Comptroller - Funds Management | 304,861,522.93 | 304,861,522.93 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 49,904,202.60 | 42,661,856.25 | 7,242,346.35 |
| |
908 - Comptroller - Texas Bullion Depository | 777,798.17 | 931,026.47 | (153,228.30) |
| |
909 - Comptroller - Texas Broadband Development Office | 0.00 | 745,737.48 | (745,737.48) |
| Total | 151,829,794,041.46 | 133,253,835,966.20 | 18,575,958,075.26 |